FRN:
1510633
Funding Year:
2007
470#:
413930000544063
471#:
542538
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,206.01
Last Date of Service:
2008-11-14
Disbursed Amount:
$2,206.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$640.14
$640.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,681.68
$7,681.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,681.68
$7,681.68
Discount Percent:
62
62
Requested Amount:
$4,762.64
$4,762.64